Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
266 |
non-gazetted pran |
2225 |
0101 |
13999 |
28-NOV-2025 |
|
|
| 2 |
264 |
ADWO |
2225 |
0101 |
13945 |
27-NOV-2025 |
|
|
| 3 |
265 |
Gpf sr. clerks |
2225 |
0101 |
13984 |
28-NOV-2025 |
|
|
| 4 |
256 |
gpf a/s |
2225 |
0101 |
13973 |
27-NOV-2025 |
|
|
| 5 |
255 |
anm |
2225 |
0101 |
13932 |
27-NOV-2025 |
|
|
| 6 |
254 |
AJAYA RASMITA |
2225 |
0101 |
13928 |
27-NOV-2025 |
|
|
| 7 |
250 |
dwo |
2225 |
0101 |
13962 |
27-NOV-2025 |
|
|
| 8 |
249 |
ADWO |
2225 |
0101 |
13937 |
27-NOV-2025 |
|
|
| 9 |
257 |
gpf s/s estt |
2225 |
0101 |
13963 |
27-NOV-2025 |
|
|
| 10 |
253 |
NEW SS PRAN |
2225 |
0101 |
13939 |
27-NOV-2025 |
|
|
| 11 |
258 |
SIBIDA STAFF |
2225 |
0101 |
13953 |
27-NOV-2025 |
|
|
| 12 |
259 |
S/S ESTT ATTENDANT |
2225 |
0101 |
13926 |
27-NOV-2025 |
|
|
| 13 |
260 |
s/s estt pran |
2225 |
0101 |
13916 |
27-NOV-2025 |
|
|
| 14 |
263 |
dwo |
2225 |
0101 |
14000 |
28-NOV-2025 |
|
|